| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3305019WL004838 | CH-05-019-012-001/404-A | 1 | Rajkumar Khakha | 3305019012/WC/1111563495 | Niji Bhumi Sudhar Karya Mitku / Dhirhu (ST) Khas - 361 Rak - 0.1460 Gp. Khairadih | 1479 | 3305019000NRG25180420240082790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | CH3305019_180424APB_FTO_25141 | 82790 |
| 3305019WL0012839 | CH-05-019-012-001/404-A | 1 | Rajkumar Khakha | 3305019012/WC/1111563495 | Niji Bhumi Sudhar Karya Mitku / Dhirhu (ST) Khas - 361 Rak - 0.1460 Gp. Khairadih | 1479 | 3305019000NRG25030520240228879 | Processed | | 08/05/2024 | CH3305019_030524FTO_49472 | 228879 |